NPS Mission - National Park Service

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National Park Service FY 2013 Budget Justifications Federal FSA Program 336.0 363.4 363.4 407.8 FBMS Change Orders 254.8 180.0 204.2 180.0 Colorado School of Mines 15.2 15.2 0.0 0.0 ESRI Enterprise Licenses 872.4 872.4 872.4 872.4 Department-wide Programs 1,478.4 1,431.0 1,440.0 1,460.2 Subtotal Other OS Activities 20,652.80 23,007.70 23,310.00 28,129.40 National Business Center Enterprise Infrastructure Division 6.3 6.0 6.0 6.2 Customer Support Services Division 4.5 4.5 4.5 5.0 NBC Information Technology Directorate 10.8 10.5 10.5 11.2 Client Liaison and Product Development Division 8.5 8.6 8.6 0.0 Payroll Operations Division 0.0 0.0 0.0 0.0 Personnel & Payroll Systems Division 89.9 70.4 70.4 0.0 HR Management Systems Division 358.9 365.9 365.9 0.0 Quicktime Services 1,318.1 1,408.1 1,408.1 0.0 Payroll & HR Systems 0.0 0.0 0.0 3,045.1 NBC Human Resources Directorate 1,775.4 1,853.0 1,853.0 3,045.1 Facilities Reimbursable Services 10.7 10.7 10.7 0.0 Creative Communications 56.6 56.6 56.6 0.0 Reimbursable Mail Services 22.8 24.0 24.0 0.0 NBC Administrative Operations Directorate 90.1 91.3 91.3 0.0 Accounting Operations 123.7 125.4 125.4 225.5 NBC Financial Management Directorate 123.7 125.4 125.4 225.5 Subtotal National Business Center 2,000.0 2,080.2 2,080.2 3,281.8 TOTAL, WCF Direct Billing 22,652.8 25,087.9 25,390.2 31,411.2 SpecEx-9
National Park Service FY 2013 Budget Justifications Exhibit D: Visitor Survey Results Overall, park visitors were 97 percent satisfied (defined as the total of very good and good rankings) with the quality of their experience. Very Good Good Average Poor Very Poor Very Good Good Average Poor Very Poor Very Good Good Average Poor Very Poor Very Good Good Average Poor Very Poor Visitor Center 1 0% 20% 40% 60% 80% Restrooms 1 0% 20% 40% 60% 80% Ranger Programs 1 0% 20% 40% 60% 80% 100% Park Map or Brochure 1 0% 20% 40% 60% 80% 2011 2010 2009 2011 2010 2009 2011 2010 2009 2011 2010 2009 Very Good Average Very Poor 1 Number of parks completing surveys: FY 2009-314, FY 2010-320, FY 2011-311. 2 Number of parks with commercial services and completing surveys: FY 2009-112, FY 2010-120, FY 2011-115. Good Poor Very Good Good Average Poor Very Poor Very Good Good Average Poor Very Poor Very Good Good Average Poor Very Poor SpecEx-10 Exhibits 1 0% 20% 40% 60% 80% Assistance from Park Employees 1 0% 20% 40% 60% 80% 100% Value for Entrance Fee Paid 1 0% 20% 40% 60% 80% 100% Commercial Services in the Park 2 0% 10% 20% 30% 40% 50% 2011 2010 2009 2011 2010 2009 2011 2010 2009 2011 2010 2009
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NOTICE: These budget justifications
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National Recreation and Preservatio
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NPS Mission - National Park Service

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